Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
三維化學 (002469)
- 7.22
- -0.13-1.77%
已收盤 04/28 15:00 (北京)
46.85億總市值35.05市盈率TTM
7.33最高價7.05最低價23.16萬手成交量7.32今開7.35昨收1.66億成交額3.69%換手率25.16市盈率(靜)6.49億總股本10.7552周最高1.77市淨率45.37億流通值7.0552周最低8.09漲停價6.28億流通股19.51歷史最高6.62跌停價3.81%振幅1.80歷史最低0.40股息TTM7.16平均價12.09萬手內盤5.54%股息率TTM100股每手10.68萬手外盤
三維化學 (002469) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -15.34%4.64億 | 1.66%25.97億 | 14.63%19.41億 | 21.81%12.49億 | 5.54%5.48億 | -3.88%25.54億 | -15.01%16.93億 | -22.93%10.25億 | -13.28%5.19億 | 1.82%26.57億 |
| 營業收入 | -15.34%4.64億 | 1.66%25.97億 | 14.63%19.41億 | 21.81%12.49億 | 5.54%5.48億 | -3.88%25.54億 | -15.01%16.93億 | -22.93%10.25億 | -13.28%5.19億 | 1.82%26.57億 |
| 其他業務收入 | ---- | -20.39%991.79萬 | ---- | -40.12%469.72萬 | ---- | 7.18%1,245.78萬 | ---- | 42.69%784.41萬 | ---- | -43.03%1,162.38萬 |
| 營業總成本 | -5.93%4.7億 | 7.07%24.26億 | 15.44%17.95億 | 18.44%11.31億 | 5.29%4.99億 | -3.21%22.66億 | -11.51%15.55億 | -19.41%9.55億 | -13.07%4.74億 | 0.94%23.41億 |
| 營業成本 | -5.85%4.09億 | 8.45%21.73億 | 17.45%15.96億 | 20.47%10億 | 4.51%4.35億 | -4.28%20.03億 | -13.30%13.59億 | -21.40%8.3億 | -14.31%4.16億 | -0.29%20.93億 |
| 營業稅金及附加 | -15.34%188.22萬 | -33.09%1,019.67萬 | -13.11%806.56萬 | -9.24%495.25萬 | -18.52%222.33萬 | 23.92%1,523.92萬 | -4.91%928.23萬 | -13.67%545.69萬 | -8.29%272.85萬 | 3.52%1,229.76萬 |
| 銷售費用 | 30.62%742.6萬 | 13.00%2,619.9萬 | 5.80%1,745.91萬 | 7.11%1,086.34萬 | 8.22%568.54萬 | 2.93%2,318.41萬 | 13.13%1,650.27萬 | 5.50%1,014.21萬 | 6.44%525.33萬 | 34.14%2,252.33萬 |
| 管理費用 | -6.42%3,024.16萬 | -2.06%1.15億 | -0.63%9,699.04萬 | 4.09%6,589.48萬 | 11.12%3,231.77萬 | 9.04%1.18億 | 13.82%9,760.13萬 | 3.58%6,330.53萬 | -5.04%2,908.42萬 | 5.81%1.08億 |
| 財務費用 | 299.36%162.14萬 | 102.43%13.8萬 | 88.63%-48.11萬 | 73.99%-108.53萬 | 69.74%-81.33萬 | 37.04%-568.24萬 | 46.55%-423.05萬 | 33.27%-417.26萬 | 8.31%-268.77萬 | 27.95%-902.6萬 |
| -利息費用 | -5.37%83.01萬 | -5.45%420.23萬 | -8.53%282.7萬 | -19.23%171.97萬 | -14.46%87.72萬 | -14.95%444.44萬 | -14.75%309.08萬 | -13.62%212.91萬 | -19.23%102.54萬 | -20.11%522.58萬 |
| -利息收入 | 47.70%-95萬 | 32.55%-655.85萬 | 39.33%-461.25萬 | 45.36%-329.49萬 | 49.06%-181.64萬 | 33.10%-972.41萬 | 34.35%-760.23萬 | 31.25%-603.05萬 | 18.65%-356.55萬 | 24.06%-1,453.48萬 |
| 研發費用 | -23.47%1,932.03萬 | -9.32%1.01億 | -0.06%7,656.08萬 | 0.62%5,060.12萬 | 5.29%2,524.41萬 | -2.07%1.12億 | -12.25%7,660.8萬 | -13.83%5,028.94萬 | -2.50%2,397.6萬 | 12.13%1.14億 |
| 信用減值損失 | -31.82%446.05萬 | 9,789.63%1,488.99萬 | 39.71%1,635.56萬 | -14.85%919.95萬 | -42.25%654.19萬 | 97.81%-15.37萬 | 856.48%1,170.66萬 | 527.19%1,080.4萬 | 1,592.36%1,132.71萬 | -182.39%-701.6萬 |
| 資產減值損失 | -7,670.00%-477.28萬 | 4.88%-1,898.28萬 | -307.76%-686.35萬 | -200.59%-491.04萬 | 72.87%-6.14萬 | -3,536.18%-1,995.73萬 | 71.31%-168.32萬 | 77.50%-163.36萬 | 73.50%-22.64萬 | 92.11%-54.89萬 |
| 非經營性淨收益 | -68.51%333.86萬 | 117.65%3,804.89萬 | -17.68%2,660.57萬 | -28.81%1,892.09萬 | -45.45%1,060.36萬 | -30.48%1,748.14萬 | 877.54%3,231.83萬 | 2,317.18%2,657.68萬 | 736.18%1,943.7萬 | -3.91%2,514.67萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 309.04%163.39萬 | ---- | ---- | ---- | 87.50%39.95萬 |
| 投資淨收益 | -44.58%192.25萬 | -0.91%3,352.42萬 | -10.26%1,154.62萬 | 1.68%918.77萬 | -16.24%346.92萬 | 69.93%3,383.13萬 | 65.94%1,286.62萬 | 59.78%903.59萬 | 13.76%414.19萬 | 31.66%1,990.93萬 |
| -其中:對聯營合營企業的投資收益 | 53.07%-81.79 | 101.15%5,605.81 | 100.71%3,722.18 | 99.94%-315.25 | 99.97%-174.28 | -333,599.16%-48.71萬 | -21,280.28%-52.12萬 | -9,762.82%-50.9萬 | -5,977.42%-50.68萬 | -100.68%-145.98 |
| 資產處置收益 | --663.73 | 99.64%-4.02萬 | 112.37%1.72萬 | 112.37%1.72萬 | --0 | -60,869.37%-1,103萬 | --8,119.2 | --8,119.2 | ---- | -79.91%1.82萬 |
| 其他收益 | 164.22%172.78萬 | -34.20%865.78萬 | -41.09%555.02萬 | -35.10%542.69萬 | -84.41%65.39萬 | 6.24%1,315.71萬 | 217.50%942.07萬 | 184.97%836.23萬 | 1,312.35%419.44萬 | 34.80%1,238.47萬 |
| 營業利潤 | -104.61%-271.73萬 | -31.82%2.09億 | 1.17%1.73億 | 41.17%1.37億 | -8.03%5,896.4萬 | -10.42%3.06億 | -28.43%1.71億 | -32.76%9,683.27萬 | 16.17%6,411.47萬 | 7.83%3.42億 |
| 加:營業外收入 | 1,079.36%16.22萬 | -83.54%17.96萬 | -96.45%3.86萬 | -95.23%3.84萬 | -69.61%1.38萬 | 140.64%109.13萬 | 186.43%108.72萬 | 317.43%80.62萬 | -53.62%4.52萬 | -32.30%45.35萬 |
| 減:營業外支出 | -95.48%4.55萬 | 46.92%142.84萬 | -0.05%81.93萬 | 993.52%59.16萬 | 273,111.47%100.8萬 | 17.57%97.22萬 | 12.82%81.97萬 | -90.69%5.41萬 | -96.30%368.94 | -30.42%82.69萬 |
| 利潤總額 | -104.49%-260.07萬 | -32.26%2.07億 | 0.56%1.72億 | 39.52%1.36億 | -9.65%5,796.98萬 | -10.29%3.06億 | -28.22%1.71億 | -32.06%9,758.48萬 | 16.07%6,415.96萬 | 7.89%3.41億 |
| 減:所得稅費用 | -73.91%197.57萬 | -27.88%3,067.45萬 | 8.12%2,325.19萬 | 20.97%1,734.02萬 | -28.44%757.23萬 | -18.04%4,253.35萬 | -33.63%2,150.66萬 | -32.97%1,433.49萬 | 19.60%1,058.22萬 | 36.89%5,189.69萬 |
| 淨利潤 | -109.08%-457.64萬 | -32.97%1.77億 | -0.53%1.49億 | 42.71%1.19億 | -5.94%5,039.74萬 | -8.90%2.64億 | -27.37%1.5億 | -31.90%8,324.99萬 | 15.39%5,357.74萬 | 3.94%2.89億 |
| 持續經營淨利潤 | -109.08%-457.64萬 | -32.97%1.77億 | -0.53%1.49億 | 42.71%1.19億 | -5.94%5,039.74萬 | -8.90%2.64億 | -27.37%1.5億 | -31.90%8,324.99萬 | 15.39%5,357.74萬 | 3.94%2.89億 |
| 減：少數股東損益 | -217.27%-361.33萬 | -1,147.45%-978.18萬 | -222.69%-457.44萬 | -30.18%-154.77萬 | 71.54%-113.89萬 | -86.95%93.39萬 | -51.30%372.85萬 | -116.05%-118.89萬 | -487.98%-400.19萬 | 53.62%715.47萬 |
| 歸屬于母公司所有者的淨利潤 | -101.87%-96.31萬 | -29.00%1.86億 | 5.14%1.53億 | 42.54%1.2億 | -10.50%5,153.63萬 | -6.92%2.63億 | -26.44%1.46億 | -26.47%8,443.88萬 | 26.83%5,757.93萬 | 3.10%2.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -101.89%-0.0015 | -27.50%0.29 | 5.16%0.2365 | 42.58%0.1855 | -10.48%0.0794 | -6.98%0.4 | -26.46%0.2249 | -26.50%0.1301 | 26.71%0.0887 | 2.38%0.43 |
| 稀釋每股收益 | -101.89%-0.0015 | -27.50%0.29 | 5.16%0.2365 | 42.58%0.1855 | -10.48%0.0794 | -6.98%0.4 | -26.46%0.2249 | -26.50%0.1301 | 26.71%0.0887 | 2.38%0.43 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -109.08%-457.64萬 | -32.97%1.77億 | -0.53%1.49億 | 42.71%1.19億 | -5.94%5,039.74萬 | -8.90%2.64億 | -27.37%1.5億 | -31.90%8,324.99萬 | 15.39%5,357.74萬 | 3.94%2.89億 |
| 歸屬于母公司所有者的綜合收益總額 | -101.87%-96.31萬 | -29.00%1.86億 | 5.14%1.53億 | 42.54%1.2億 | -10.50%5,153.63萬 | -6.92%2.63億 | -26.44%1.46億 | -26.47%8,443.88萬 | 26.83%5,757.93萬 | 3.10%2.82億 |
| 歸屬於少數股東的綜合收益總額 | -217.27%-361.33萬 | -1,147.45%-978.18萬 | -222.69%-457.44萬 | -30.18%-154.77萬 | 71.54%-113.89萬 | -86.95%93.39萬 | -51.30%372.85萬 | -116.05%-118.89萬 | -487.98%-400.19萬 | 53.62%715.47萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
